ML23020A125

Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000400/2023403)

ML23020A125
Person / Time
Site:	Harris
Issue date:	01/23/2023
From:	James Baptist Division of Reactor Safety II
To:	Mcdaniel S Progress Energy Carolinas
References
IR 2023403
Download: ML23020A125 (4)

See also: IR 05000400/2023403

Text

Sarah McDaniel

Sr. Nuclear Engineer

Shearon Harris Nuclear Power Plant

Mail Code HNP03

5413 Shearon Harris Rd.

New Hill, NC 27562-9300

SUBJECT: SHEARON HARRIS, UNIT 1 - NOTIFICATION OF TARGET SET INSPECTION

AND REQUEST FOR INFORMATION (NRC INSPECTION REPORT NO.

05000400/2023403)

Dear Ms. McDaniel:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of

your operating license at the Shearon Harris Nuclear Power Plant, Unit 1 on March 6 - 8, 2023.

The inspection will be led by Mr. Jonathan Montgomery, Sr. Reactor Inspector, of the NRC RII

office. The inspection will be conducted in accordance with Inspection Procedure 71130.14,

Review of Power Reactor Target Sets, and effective as of January 1, 2018.

On January 19, 2023, via e-mail with Ms. Sarah McDaniel of your staff, and Mr. Jonathan

Montgomery, NRC RII, our respective staff, confirmed arrangements for a three-day onsite

inspection. The schedule is as follows:

Onsite preparation / SGI review: March 6, 2023

Onsite inspection: March 7-8, 2023

In order to complete the inspection in the time allotted, Mr. Montgomery needs to review your

non-SGI target sets program references and other pertinent documents prior to the inspection.

Please provide the non-SGI documents listed below via email or CERTREC upload by

February 27, 2023.

Please indicate how you would like our staff to dispose of any SGI documents after we have

completed our review. Mr. Montgomery plans to only review SGI material onsite in your secure

spaces and return materials to your staff at the end of each day.January 23, 2023

S. McDaniel 2

The types of documents the team will be reviewing during the conduct of the inspection are

listed below. Please contact Mr. Montgomery at (404) 997-4880 prior to preparing copies

and sending/uploading the files if there are any questions. The inspection team will try to

minimize your administrative burden by specifically identifying those documents required for

inspection preparation.

Provide the following documents:

• All non-SGI procedures that relate to the Target Set identification, maintenance

and development

• Site Target Sets (ready for review once onsite)

• List of the Target Set Expert Panel members (names, qualifications, and positions)

• Response to security event operations procedure

• Any procedure listed as a credited operator action (OMA) in the target sets

• Results of the last two target set expert panel reviews (meeting minutes)

• Corrective action program (CAP) procedures and LIST of CRs associated with

Target Sets and the program since the last triennial target set inspection (last 3

years)

• A list of any issue/condition reports since the last target set inspection (3

years) directly related to target sets and/or Safety/Security interface

• A LIST of design change packages or modification packages that affected target

sets

• A summary or list of any changes that have occurred to the target sets since the

last inspection

• A copy of the sites Safety / Security Interface procedure

Items needed during the Inspection Week:

• Access to all NON-SGI and SGI procedures related to Target Sets

• A point of contact knowledgeable in Target Sets and the protective defensive

strategy

• We will require a meeting with Target Set knowledgeable personnel

(including operations) to discuss target set content

We will keep the requested information only as long as it is necessary to complete the

inspection activity. Additionally, if you feel that any requested documents would contain

proprietary or company sensitive information, please make sure they are appropriately

marked and attached to an appropriate affidavit for withholding in accordance with

10 CFR 2.390.

This letter does not contain new or amended information collection requirements subject to

the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget, under

control number 3150-0011. The NRC may not conduct or sponsor, and a person is not

required to respond to, a request for information or an information collection requirement

unless the requesting document displays a currently valid Office of Management and Budget

control number.

This letter does not contain new or amended information collection requirements subject to the

Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.).

S. McDaniel 3

Existing information collection requirements were approved by the Office of Management and

Budget under control number 3150-0011. The NRC may not conduct or sponsor, and a person

is not required to respond to, a request for information or an information collection requirement

unless the requesting document displays a currently valid Office of Management and Budget

control number.

This letter and its enclosure will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in

accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Your cooperation and support during this inspection will be appreciated. If you have

questions concerning this inspection or the inspection teams information or logistical

needs, please contact Jonathan Montgomery, the team lead inspector, in the Region II

office at (404) 997-4880 or jonathan.montgomery@nrc.gov or me at (404) 997-4506.

Sincerely,

James Baptist, Branch Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos.: 50-400

License Nos.: NPF-63

Signed by Baptist, James

on 01/23/23

ML23020A125

X Non-Sensitive X Publicly Available

X SUNSI Review

Sensitive Non-Publicly Available

OFFICE RII/DRS RII/DRS

NAME J. Montgomery J. Baptist

DATE 01/20/2023 01/23/2023